Ore-Cal Resource Conservation And Development Area Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 733,660 | 734,430 | −770 | 0.3 | 4% |
| 2012 | 24,478 | 62,313 | −37,835 | 8.7 | — |
| 2013 | 34,851 | 64,311 | −29,460 | 0.6 | — |
| 2014 | 127,860 | 132,965 | −5,105 | 1.3 | — |
| 2015 | 28,092 | 19,116 | 8,976 | 4.4 | — |
| 2016 | 31,318 | 43,883 | −12,565 | -1.5 | — |
| 2017 | 53,751 | 57,343 | −3,592 | -1.9 | — |
| 2019 | 215,853 | 62,163 | 153,690 | 36.1 | 0% |
| 2020 | 607,917 | 669,803 | −61,886 | 2.2 | 8% |
| 2021 | 429,806 | 375,947 | 53,859 | 5.7 | 31% |
| 2022 | 594,713 | 569,121 | 25,592 | 4.3 | 12% |
| 2023 | 215,595 | 354,219 | −138,624 | 2.2 | 18% |
In its most recent public year (2023), this organization spent $138,624 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0.3 in 2011. Staff pay was 18% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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